Strategic Procurement Coordinator

Unify Group; Abu Dhabi; On-site; AED 78,000 - 123,000; Full time

Job summary

Shapoorji Pallonji & Company Pvt. Ltd. in Abu Dhabi is seeking a procurement coordinator to support timely and cost-effective procurement of goods and services. You will coordinate requests, quotations, POs and deliveries, and maintain records to meet budgets and policies.

You will obtain supplier quotations, compare options, assist in supplier sourcing and onboarding, and work with internal teams to resolve discrepancies, ensuring smooth payment processing and audit-ready records.

Qualifications

• Bachelor's degree or diploma in Supply Chain Management, Procurement, Business Administration or a related field.
• Typically 2-4 years of experience in procurement, purchasing or supply chain coordination; UAE experience is an advantage.
• Working knowledge of purchase requisitions, quotation comparisons, purchase orders, delivery follow-up and invoice matching.
• Proficiency in Microsoft Excel and experience using an ERP or procurement system.

Responsibilities

• Coordinate purchase requests, supplier quotations, purchase orders and deliveries to support timely procurement.
• Maintain accurate procurement records and align with budgets and policies.
• Obtain supplier quotations and prepare comparisons covering price, quality, delivery timelines and payment terms.
• Support supplier sourcing, onboarding, evaluation, and maintain supplier records.

Skills

Organisation

Follow-up

Communication

Education

Bachelor's degree or diploma in Supply Chain Management Procurement or related field

Tools

Microsoft Excel

ERP system

Job description

Shapoorji Pallonji & Company Pvt. Ltd. in Abu Dhabi is seeking a procurement coordinator to support timely and cost-effective procurement of goods and services. You will coordinate requests, quotations, POs and deliveries, and maintain records to meet budgets and policies.

You will obtain supplier quotations, compare options, assist in supplier sourcing and onboarding, and work with internal teams to resolve discrepancies, ensuring smooth payment processing and audit-ready records.